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399661 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376416 CHAKA COLEMAN 4727 GRAND HAVEN LN APT B CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * 375,00* CHECK NUMBER: 399661 CHECK DATE: 10/04/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD QTR PC MEETIN 375.00 TRAVEL PER DIEMS